Огорожа металева

Expected value

UAH6,196.68

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02143229
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Шевченка, 16
Rating:
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Main contact

Name:
Валентина Шевчук
Language skills:
Phone:
+380414152363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огорожа металева

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

9 метр погонний

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 11701, Житомирська область, м.Новоград- Волинський, Шевченка,16 каб.10

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH6,196.68 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Мясковський Олександр Павлович
Phone: +380674100332 EDRPOU:
2854906551

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 22, 2019, 15:55
Signed contract May 22, 2019, 15:54

Offer

UAH6,196.68 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ НОВОГРАД-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: zakupivli.osvita.mp@gmail.com Phone: +380433762627, +380433762965 Web site: EDRPOU:
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Name:
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E-mail: cizovigz@ukr.net Phone: +380512378337 Fax:
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